Strategic Indicators Report: Results - Ontario Hospital Association

Data SourceExpenditures DataMinistry of Health and Long-Term Care (MOHLTC), Health Data Branch, Information Management Unit,Healthcare Indicator Tool (HIT Tool)Community Care Access Centres (CCAC New) - Global Indicators, ProvinceIndicator ID 1 - Total RevenueIndicator ID 6 - % Non-MOHLTC Global RevenueCommunity Mental Health And Addictions (CMH&A) - Global IndicatorsIndicator ID 1 - Total RevenueIndicator ID 6 - % Non-MOHLTC Global RevenueThe HIT Tool was created to assist Ontario Healthcare Service Providers. The information contained is accurateas presented in the databases. Data is used as submitted. Therefore any existing Data Quality issues haveneither been adjusted nor corrected by the MOHLTC.Consumer Price Index Data (used in calculation of targets)Statistics Canada, Consumer Price Index, Table 9-6, The Consumer Price Index, major components, selectedsub-groups and special aggregates, provinces, Whitehorse and Yellowknife, not seasonally adjusted —OntarioPercentage Change from March to March, each yearPopulation DataMinistry of Finance as reported in the 2011 Ontario Budget.Data AvailabilityAnnualBaseline$141.49 Per Capita CCAC Expenditures+ 59.69 Per Capita CMH&A Expenditures$ 201.18 Per Capita Community Expenditures at 2009/10 Year EndTargetsYear 1 (2010/11) – $215.46 (Baseline plus actual 3.6% CPI + 3.5%, total of 7.1% increase)Year 2 (2011/12) – $227.31 (Year 1 plus estimated 5.5% increase)Year 3 (2012/13) – $239.81 (Year 2 plus estimated 5.5% increase)Calculation of Targets:Targets based on 3.5% annual increase plus estimated 2% inflation (Bank of Canada target). Actual Target willbe calculated using 3.5% plus actual inflation rate. Actual Inflation Rate = Percentage Change in CPI fromMarch to March each year.Strategic Indicators: June 2011 -- Page 18 of 24